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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : Eelam Prabhakaran
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| Name | Eelam Prabhakaran |
| Siren | 878032762 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 122476 |
| Management number | 2019B27141 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 160.00 | 2 160.00 | 2 160.00 | |
044 Total Fixed Assets | 2 160.00 | 2 160.00 | 2 160.00 | |
060 Merchandise inventory | 4 526.00 | 4 526.00 | 4 526.00 | |
072 Receivables – Other | 18 005.00 | 18 005.00 | 18 005.00 | |
084 Cash | 19 569.00 | 19 569.00 | 19 569.00 | |
096 Total Current Assets + Prepaid Expenses | 42 100.00 | 42 100.00 | 42 100.00 | |
110 Total Assets | 44 260.00 | 44 260.00 | 44 260.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 941.00 | |||
142 Total Equity - Total I | 14 941.00 | |||
156 Loans and similar debts | 181.00 | |||
166 Suppliers and related accounts | 2 421.00 | |||
172 Other debts | 26 717.00 | |||
176 Total debts | 29 319.00 | |||
180 Liabilities Total | 44 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 433.00 | 81 433.00 | ||
232 Total operating income excluding VAT | 81 433.00 | 81 433.00 | ||
234 Purchases of goods (including customs duties) | 48 424.00 | 48 424.00 | ||
236 Inventory change (goods) | -1 571.00 | -1 571.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 272.00 | 2 272.00 | ||
242 Other external expenses | 15 907.00 | 15 907.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
264 Total operating expenses | 65 231.00 | 65 231.00 | ||
270 Operating profit | 16 202.00 | 16 202.00 | ||
306 Income tax's | 2 460.00 | 2 460.00 | ||
310 Profit or loss | 13 742.00 | 13 742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 160.00 | 2 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 721.00 | 4 721.00 | ||
378 Amount of deductible VAT on goods and services | 4 397.00 | 4 397.00 | ||
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